Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Transitions Community Development Corporation
990EZ • Fiscal year 2017 • EIN 33-1190796
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $50,166 (-100%) from 2016
Net Assets
Down$0
Down $30,726 (-100%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$80,079
Down $14,645 (-15%) from 2016
Expenses
Up$112,807
Up $1,302 (+1.2%) from 2016
Net Income
Down-$32,728
Down $15,947 (-95%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 2, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $80,079
Mission and Program Overview
Mission
Assisting women transition themselves from broken situations.
Providing assistance to men and women transitioning themselves from broken situations.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING ASSISTANCE TO MEN AND WOMEN TRANSITIONING THEMSELVES FROM BROKEN SITUATIONS. | - | $108,795 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL HARDY | President | - | $0 | - | - |
| SUZANNA HARDY | Secretary | - | $0 | - | - |
| SAMANTHA SAVAGE | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Transitions Community Development
- EIN
- 33-1190796
- Phone
- 7574381282
- Address
- 3419 VIRGINIA BEACH BLVD, VIRGINIA BEACH, VA 23452
Signing Officer
- Name
- Paul Hardy
- Title
- President
- Phone
- 7574381282
- Signed
- 2018-08-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Finn Gartman Hart Plc
- Address
- 1604 HILLTOP WEST EXECUTIVE CTR STE, VIRGINIA BEACH, VA 23451
- Preparer
- Patrick M Finn Jr
- Phone
- 7574251532
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 25 office 135 information technology 95 mileage 1,585 8,016 auto 2,383 bank fees 215 dues 11 education 386 fundraising 73 licenses 321 meals 1,446 merchant fees 389 payroll processing 1,122 resident screening 550 resident groceries 5,043 house supplies 1,972 residential records 49 garden projedt 17,477 miscellaneous 25 renovations 2,400 other expense 275 non-investment depreciation 1,500 total 45,493”
Form 990-ez, Part I, Line 20
“MEN'S HOUSE 2,000”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,490 0 furniture 41,474 0 less accumulated depreciation 15,159 0 0 0 undeposited funds 0 0 total 27,805 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 327 0 due to recovery for life 19,111 0”
Form 990-ez, Part III
“Providing assistance to men and women transitioning themselves from broken situations.”
Raw XML Appendix156 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | VIRGINIA BEACH |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2648 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/FinalReturnInd | 0 | X |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
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| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30728 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30728 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17199 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SAMANTHA SAVAGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
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| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 27805 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45493 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING ASSISTANCE TO MEN AND WOMEN TRANSITIONING THEMSELVES FROM BROKEN SITUATIONS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 45434 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING ASSISTANCE TO MEN AND WOMEN TRANSITIONING THEMSELVES FROM BROKEN SITUATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 108795 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 47467 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 19438 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 112807 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 108795 |
| IRS990EZ/TotalRevenueAmt | 0 | 80079 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 34645 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19068 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70967 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 124680 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 45434 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 75656 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 169421 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 294101 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 80079 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 94724 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119298 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 294101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 80079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 94724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 119298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 294101 |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | MISC ASSETS |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2017-12-31 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 542047084 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 2000 |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | ESTIMATE |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | RECOVERY FOR THE CITY |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 3419 VIRGINIA BEACH BOULEVARD |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | VIRGINIA BEACH |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 23452 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 25 OFFICE 135 INFORMATION TECHNOLOGY 95 MILEAGE 1,585 8,016 AUTO 2,383 BANK FEES 215 DUES 11 EDUCATION 386 FUNDRAISING 73 LICENSES 321 MEALS 1,446 MERCHANT FEES 389 PAYROLL PROCESSING 1,122 RESIDENT SCREENING 550 RESIDENT GROCERIES 5,043 HOUSE SUPPLIES 1,972 RESIDENTIAL RECORDS 49 GARDEN PROJEDT 17,477 MISCELLANEOUS 25 RENOVATIONS 2,400 OTHER EXPENSE 275 NON-INVESTMENT DEPRECIATION 1,500 TOTAL 45,493 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEN'S HOUSE 2,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 1,490 0 FURNITURE 41,474 0 LESS ACCUMULATED DEPRECIATION 15,159 0 0 0 UNDEPOSITED FUNDS 0 0 TOTAL 27,805 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 327 0 DUE TO RECOVERY FOR LIFE 19,111 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDING ASSISTANCE TO MEN AND WOMEN TRANSITIONING THEMSELVES FROM BROKEN SITUATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL HARDY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7574381282 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRANSITIONS COMMUNITY DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRAN |
| ReturnHeader/Filer/EIN | 0 | 331190796 |
| ReturnHeader/Filer/PhoneNum | 0 | 7574381282 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3419 VIRGINIA BEACH BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VIRGINIA BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23452 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7A7B52156EE7E33EBFC17C36DBAE22F6641CF98F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3BA5AE7EB096772C15CA34D06AE08CA339CD1BE3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.184.178.25 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:08:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260000062 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FINN GARTMAN HART PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1604 HILLTOP WEST EXECUTIVE CTR STE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VIRGINIA BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23451 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7574251532 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK M FINN JR |
| ReturnHeader/ReturnTs | 0 | 2018-11-13T11:08:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $80,079
- Expenses
- $112,807
- Net income
- -$32,728